NVC International Holdings Ltd
HKEX:2222
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NVC International Holdings Ltd
HKEX:2222
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CN |
Income Statement
Earnings Waterfall
NVC International Holdings Ltd
Income Statement
NVC International Holdings Ltd
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
5
|
2
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
0
|
|
| Revenue |
1 685
N/A
|
2 756
+64%
|
2 223
-19%
|
3 324
+50%
|
323
-90%
|
2 392
+641%
|
337
-86%
|
1 392
+313%
|
279
-80%
|
238
-15%
|
236
-1%
|
235
0%
|
237
+0%
|
225
-5%
|
223
-1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 353)
|
(2 154)
|
(1 689)
|
(2 494)
|
(230)
|
(1 667)
|
(243)
|
(1 041)
|
(216)
|
(179)
|
(169)
|
(164)
|
(162)
|
(147)
|
(146)
|
|
| Gross Profit |
332
N/A
|
602
+81%
|
533
-11%
|
830
+56%
|
92
-89%
|
725
+685%
|
94
-87%
|
351
+273%
|
64
-82%
|
59
-8%
|
67
+14%
|
72
+7%
|
75
+4%
|
78
+5%
|
76
-2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(825)
|
(1 663)
|
(1 132)
|
(1 458)
|
(81)
|
(656)
|
(82)
|
(362)
|
(75)
|
(82)
|
(71)
|
(64)
|
(69)
|
(60)
|
(63)
|
|
| Selling, General & Administrative |
(760)
|
(1 385)
|
(1 120)
|
(1 315)
|
(68)
|
(535)
|
(75)
|
(300)
|
(66)
|
(73)
|
(65)
|
(65)
|
(59)
|
(64)
|
(58)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(10)
|
0
|
(10)
|
(5)
|
(6)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
0
|
|
| Depreciation & Amortization |
(5)
|
(26)
|
(42)
|
(65)
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(6)
|
0
|
(5)
|
0
|
(6)
|
|
| Other Operating Expenses |
(59)
|
(251)
|
31
|
(78)
|
(3)
|
(121)
|
3
|
(58)
|
5
|
(4)
|
5
|
6
|
3
|
12
|
1
|
|
| Operating Income |
(493)
N/A
|
(1 061)
-115%
|
(599)
+44%
|
(628)
-5%
|
11
N/A
|
69
+519%
|
12
-83%
|
(11)
N/A
|
(11)
+4%
|
(23)
-113%
|
(4)
+83%
|
8
N/A
|
6
-29%
|
18
+214%
|
14
-24%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
21
|
75
|
15
|
(21)
|
(21)
|
(101)
|
(1)
|
(17)
|
15
|
21
|
21
|
17
|
9
|
3
|
3
|
|
| Non-Reccuring Items |
(0)
|
761
|
579
|
756
|
8
|
0
|
(2)
|
0
|
(8)
|
0
|
24
|
23
|
(27)
|
(27)
|
(0)
|
|
| Pre-Tax Income |
(472)
N/A
|
(224)
+53%
|
(5)
+98%
|
106
N/A
|
(2)
N/A
|
(32)
-1 752%
|
9
N/A
|
(28)
N/A
|
(3)
+88%
|
(3)
+23%
|
40
N/A
|
48
+20%
|
(12)
N/A
|
(6)
+52%
|
17
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(232)
|
(234)
|
(82)
|
(120)
|
(1)
|
11
|
(4)
|
(12)
|
(2)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
(703)
|
(458)
|
(87)
|
(14)
|
(3)
|
(20)
|
5
|
(40)
|
(6)
|
(4)
|
38
|
45
|
(15)
|
(9)
|
12
|
|
| Income to Minority Interest |
(14)
|
(24)
|
(14)
|
(35)
|
(4)
|
(22)
|
(4)
|
(19)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
|
| Net Income (Common) |
(328)
N/A
|
47
N/A
|
3 675
+7 771%
|
3 727
+1%
|
(7)
N/A
|
(42)
-493%
|
1
N/A
|
(58)
N/A
|
(10)
+83%
|
(6)
+34%
|
36
N/A
|
42
+19%
|
(17)
N/A
|
(10)
+43%
|
12
N/A
|
|
| EPS (Diluted) |
-0.08
N/A
|
0.01
N/A
|
0.86
+8 500%
|
0.88
+2%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.13
N/A
|
-0.02
+85%
|
-0.02
N/A
|
0.08
N/A
|
0.09
+12%
|
-0.03
N/A
|
-0.02
+33%
|
0.02
N/A
|
|